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CORDS CABLE INDUSTRIES
Income Statement

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CORDS CABLE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹736 Cr₹617 Cr₹515 Cr₹379 Cr₹485 Cr
     Sales ₹736 Cr₹617 Cr₹515 Cr₹379 Cr₹485 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹0.60 Cr--
Less: Excise Duty ₹108 Cr₹91 Cr₹77 Cr₹55 Cr₹64 Cr
Net Sales ₹628 Cr₹526 Cr₹438 Cr₹323 Cr₹421 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.32 Cr₹14 Cr₹-8.49 Cr₹-0.30 Cr₹0.70 Cr
Raw Material Consumed ₹508 Cr₹407 Cr₹352 Cr₹242 Cr₹326 Cr
     Opening Raw Materials ₹27 Cr₹18 Cr₹15 Cr₹17 Cr₹16 Cr
     Purchases Raw Materials ₹511 Cr₹416 Cr₹355 Cr₹240 Cr₹326 Cr
     Closing Raw Materials ₹30 Cr₹27 Cr₹18 Cr₹15 Cr₹17 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.04 Cr₹6.60 Cr₹6.79 Cr₹5.88 Cr₹6.56 Cr
     Electricity & Power ₹8.04 Cr₹6.60 Cr₹6.79 Cr₹5.88 Cr₹6.56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹24 Cr₹21 Cr₹19 Cr₹22 Cr
     Salaries, Wages & Bonus ₹27 Cr₹22 Cr₹20 Cr₹18 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹0.49 Cr₹0.50 Cr₹0.47 Cr₹0.46 Cr₹0.51 Cr
     Workmen and Staff Welfare Expenses ₹0.69 Cr₹0.53 Cr₹0.52 Cr₹0.47 Cr₹0.55 Cr
     Other Employees Cost ₹0.54 Cr₹0.37 Cr₹0.31 Cr₹0.28 Cr₹0.38 Cr
Other Manufacturing Expenses ₹27 Cr₹20 Cr₹16 Cr₹12 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.54 Cr₹2.78 Cr₹2.06 Cr₹2.20 Cr₹1.48 Cr
     Repairs and Maintenance ₹3.65 Cr₹3.54 Cr₹2.96 Cr₹1.09 Cr₹1.98 Cr
     Packing Material Consumed ₹18 Cr₹11 Cr₹8.28 Cr₹6.50 Cr₹8.07 Cr
     Other Mfg Exp ₹3.16 Cr₹3.00 Cr₹2.65 Cr₹1.73 Cr₹2.74 Cr
General and Administration Expenses ₹5.27 Cr₹5.12 Cr₹3.70 Cr₹3.31 Cr₹4.18 Cr
     Rent , Rates & Taxes ₹0.84 Cr₹0.79 Cr₹0.74 Cr₹0.63 Cr₹0.74 Cr
     Insurance ₹0.21 Cr₹0.40 Cr₹0.28 Cr₹0.12 Cr₹0.16 Cr
     Printing and stationery ₹0.14 Cr₹0.14 Cr₹0.10 Cr₹0.07 Cr₹0.12 Cr
     Professional and legal fees ₹1.39 Cr₹1.18 Cr₹0.67 Cr₹0.96 Cr₹1.17 Cr
     Traveling and conveyance ₹0.62 Cr₹0.58 Cr₹0.34 Cr₹0.22 Cr₹0.52 Cr
     Other Administration ₹2.08 Cr₹2.03 Cr₹1.58 Cr₹1.32 Cr₹1.47 Cr
Selling and Distribution Expenses ₹7.40 Cr₹8.26 Cr₹7.63 Cr₹3.35 Cr₹4.46 Cr
     Advertisement & Sales Promotion ₹0.23 Cr₹0.25 Cr₹0.07 Cr₹0.04 Cr₹0.22 Cr
     Sales Commissions & Incentives ₹0.18 Cr₹0.21 Cr₹0.30 Cr₹0.20 Cr₹0.22 Cr
     Freight and Forwarding ₹6.99 Cr₹7.80 Cr₹7.26 Cr₹3.12 Cr₹4.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.63 Cr₹1.58 Cr₹1.49 Cr₹4.03 Cr₹1.03 Cr
     Bad debts /advances written off ₹2.71 Cr₹0.31 Cr₹0.14 Cr₹2.80 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.03 Cr-₹0.20 Cr
     Losson foreign exchange fluctuations -₹0.08 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.92 Cr₹1.19 Cr₹1.32 Cr₹1.22 Cr₹0.83 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹586 Cr₹487 Cr₹400 Cr₹289 Cr₹379 Cr
Operating Profit (Excl OI) ₹41 Cr₹40 Cr₹38 Cr₹35 Cr₹42 Cr
Other Income ₹5.23 Cr₹1.39 Cr₹1.23 Cr₹1.38 Cr₹1.52 Cr
     Interest Received ₹4.50 Cr₹1.17 Cr₹0.78 Cr₹1.05 Cr₹1.35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.25 Cr-₹0.17 Cr₹0.14 Cr₹0.02 Cr
     Others ₹0.48 Cr₹0.22 Cr₹0.29 Cr₹0.19 Cr₹0.14 Cr
Operating Profit ₹47 Cr₹41 Cr₹39 Cr₹36 Cr₹43 Cr
Interest ₹25 Cr₹23 Cr₹24 Cr₹23 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹13 Cr₹12 Cr₹15 Cr₹17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹10 Cr₹10 Cr₹12 Cr₹7.84 Cr₹8.95 Cr
PBDT ₹22 Cr₹17 Cr₹16 Cr₹13 Cr₹17 Cr
Depreciation ₹8.15 Cr₹7.69 Cr₹7.33 Cr₹7.08 Cr₹6.61 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹9.75 Cr₹8.60 Cr₹6.19 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹14 Cr₹9.75 Cr₹8.60 Cr₹6.19 Cr₹11 Cr
Provision for Tax ₹3.68 Cr₹2.53 Cr₹2.23 Cr₹1.84 Cr₹0.18 Cr
     Current Income Tax ₹3.97 Cr₹3.06 Cr₹2.62 Cr₹2.01 Cr₹2.82 Cr
     Deferred Tax ₹-0.29 Cr₹-0.54 Cr₹-0.39 Cr₹-0.17 Cr₹-2.64 Cr
     Other taxes -----
Profit After Tax ₹10 Cr₹7.22 Cr₹6.37 Cr₹4.36 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹92 Cr₹85 Cr₹80 Cr₹76 Cr₹69 Cr
Appropriations ₹102 Cr₹92 Cr₹87 Cr₹80 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹3.86 Cr
Equity Dividend % ₹10.00----
Earnings Per Share ₹7.79₹5.58₹4.92₹3.37₹8.25
Adjusted EPS ₹7.79₹5.58₹4.92₹3.37₹8.25

Compare Income Statement of peers of CORDS CABLE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CORDS CABLE INDUSTRIES ₹197.7 Cr -10.6% -24.2% 43.9% Stock Analytics
POLYCAB INDIA ₹85,332.8 Cr -14% -21.1% 42.2% Stock Analytics
KEI INDUSTRIES ₹37,374.4 Cr -0.9% -7.7% 40.8% Stock Analytics
FINOLEX CABLES ₹14,885.6 Cr -0.6% -15.1% -7.8% Stock Analytics
RR KABEL ₹13,556.9 Cr -5.1% -11.3% -12.5% Stock Analytics
STERLITE TECHNOLOGIES ₹4,905.3 Cr -6% -11.7% -24.4% Stock Analytics


CORDS CABLE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CORDS CABLE INDUSTRIES

-10.6%

-24.2%

43.9%

SENSEX

0.1%

-3.6%

7.9%


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